Ohio Administrative Code Search

... office website. Guidelines for the purchase of business expenses with the university of Akron foundation accounts are provided in the vice president for finance and administration and chief financial officer's chart for allowable university business related expenses. Questions should be directed to university treasury services. Business expenses from the university of Akron foundation accounts sh...

...ll" with full kitchens, are required to purchase a residential dining plan. (2) Students living off campus may participate in the dining plan program by purchasing a commuter plan. (I) Veterans' fees. (1) A disabled veteran who is eligible for admission to the university may register for courses without payment of fees if the disabled veteran has been authorized for training by the veterans' administration. (2) I...

...than five million dollars, and all land purchase or sale contracts for operating real estate shall require finance committee action, regardless of amount; (h) Changes in the general fee, instructional fees, residence hall room and board rates, apartment rates, and nonresident surcharge; (i) Establishment of debt instruments issued by the university; (j) Changes in overall investment policies re...

...the board. (C) Contracts involving the purchase or sale of operating real estate must be approved by the board of trustees, regardless of amount. Other contracts involving sums of one million nine hundred ninety-six thousand five hundred dollars or less may be executed as follows: (D) All non-sponsored contracts, purchase orders, and modifications thereof that require the expenditure of funds by...

...rdinary competitive bidding procedure), purchase orders and modifications thereof which require the expenditure of funds by the university of amounts not in excess of four million five hundred thousand dollars; provided that the four million five hundred dollar limit may be increased to five million dollars with the verbal or written consent of the chairperson of the finance and administration com...

... students, faculty and/or staff may purchase, possess and/or consume beer or intoxicating liquor on campus at certain campus events, in designated campus facilities and in campus facilities having permits issued by the Ohio department of liquor control. Restrictions in the Ohio Revised Code include the following: (1) It is unlawful for a person under twenty-one years of age to purchase, cons...

...ter permitted. This rule applies to purchases using any and all funds administered by the university. (B) The university shall use contracts created by its central purchasing department when purchasing goods and services for the university, except as is otherwise hereinafter permitted. (C) The bidding guidelines shall be as follows: (1) For purchases in amount less than fifteen thousand dol...

...o paragraph (H) in every subcontract or purchase order under this contract unless exempted by rules, regulations or orders of the state equal employment opportunity coordinator or the office of contract compliance, university of Cincinnati, issued pursuant to "section 204" of the department of public works regulation on equal employment opportunity so that such provisions will be binding upon any ...

...ver the sum of ten thousand dollars and purchase orders over two thousand dollars. (B) Federal and or state grants held by university departments, in whatever dollar amount, are subject to review by the office of contract compliance, university of cincinnati, as part of the university's compliance with Public Law 95-507. (C) Bids, purchase orders, or commissions let or assigned by the department...

...l bank located in this state, written repurchase agreements with any eligible Ohio financial institution that is a member of the federal reserve system or federal home loan bank, money market funds, or bankers acceptances maturing in two hundred seventy days or less which are eligible for purchase by the federal reserve system, as a reserve. (c) Eligible funds in amounts in excess of those necessary ...

...eir candidacy for degree may request to purchase coverage but will not be charged automatically. Such students must request coverage from the student health insurance office and must satisfy all application requirements each term.

...ices. (D) All university vehicles must purchase gasoline at the university pumps unless involved in travel outside the Cincinnati area. (Emergency vehicles may have to make local credit card purchases on weekends when the university of Cincinnati pumps are closed.) (E) University credit cards should be used only for the vehicle to which they are assigned. Credit card purchases will be limited to ...

...permits for uptown campuses must be purchased at parking services located at Four Edwards Center. Decals for "UC Blue Ash and "UC Clermont" colleges may be purchased at the business office on that campus. (C) The decal or permit shall be fully displayed on the driver's side of the windshield or dashboard. The key card hang tag must be placed on the rear view mirror. A no-charge temporary permit m...

...l bank located in this state, written repurchase agreements with any eligible Ohio financial institution that is a member of the federal reserve system or federal home loan bank, money market funds, or bankers acceptances maturing in two hundred seventy days or less which are eligible for purchase by the federal reserve system, as a reserve. The actual percentage may be higher than this figure dependent upon anticipa...

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...rule establishes parameters for the purchase, possession, distribution, and consumption of alcohol as described herein and in accordance with related procedures. (B) Student events (university-sponsored on and off campus) For university-sponsored events targeted to students, student purchase, possession, distribution, and consumption of alcoholic beverages are prohibited without prior author...

...es. (2) University departments may purchase supplies or services from external vendors, using a requisition/purchase order (preferred), a request for payment form, a blanket order, or a petty cash voucher. (3) Procedures related to this rule describe the established processes that are to be followed for university procurement, including but not limited to, competitive bidding, minority set a...

...University funds may not be used to purchase alcoholic beverages (see rule 3.19). (c) University facilities should be used for group meetings and hosting guests whenever possible and appropriate. The rental of an off-campus facility may be made in limited circumstances with written approval by the applicable vice president.

...University funds may not be used to purchase alcoholic beverages (see rule 3.19). (c) University facilities should be used for group meetings and hosting guests whenever possible and appropriate. The rental of an off-campus facility may be made in limited circumstances with written approval by the applicable vice president.

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...nformal agreements, including: (a) The purchase or acquisition of property or services by or for the use of the university, including the employment of an individual by the university; and (b) The design, construction, alteration, repair, or maintenance of any university property. (7) For-profit board. As used in this policy and accompanying procedures, for-profit board shall mean the governing...

...dits and reviews: (a) Audit and verify purchase orders and vouchers for bills and salaries; audit receipts of funds, including student tuition and fees, and the deposits thereof in banks and reconciliation of all bank accounts. (b) Audit general funds, auxiliary funds, restricted funds, loan funds, endowment funds, plant funds, and agency funds; and, assist auditors appointed by the board and au...

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